JOB HAZARD ANALYSIS (HDD PROJECT)

Name of the site :

Location :
Project in Charge :

S.
N Scope of Activities Hazard Control Measures
O
1 Excavation Works 1) Fall Hazard 1) Secure LGU permits
2) Slip Hazard 2) Coordinate to other
3) Inhalation of service provider like
dust (Telco, Electric, Water,
4) Noise Hazard or Gas Company) and
5) Waste Hazard secure data such as as-
6) Physical Injury built plans and
7) Body Hazard geothenical data.
8) Road 3) If public, Notify Local
Obstruction Government Units about
the activities
4) If private, notify the
owner
5) If subdivisions, notify
the home owners
6) Toolbox Meeting to
secure work permits
LIRARC
7) Inspection of the work
place
Safety Requirements
Basic PPE Requirements:
1) Hard Hat
2) Long sleeve (Blue)
3) Visibility Vest
4) Pants (No Ripped Jeans)
5) Safety Boots
Situational Safety Requirements:
1) Tower Light
2) Spot Light
3) Arrow Light
4) Blinker
5) Bollards
6) Caution Tapes
7) Board ups (1.2m x 1.2m)
(2.4m x 2.4m)
8) Safety Signage
9) Flashlight / Stop and Go
Flag for Flagman
10) Access Ladder
 8) Restriction entry to work 11) Raincoat
area 12) Rope Lights
9) All workers should
follow SOP and wear
proper PPE’s
10) Install barricades and
safety signage at
excavated pits
11) Adequate lighting while
operating
12) Site clearing and
cleaning
13) Traffic personnel must
be assigned during
operations
14) Traffic signage and
barricades must be
visible anytime
15) In the event that the
contractor involve in the
activity there’s always
have the client’s rep.
Supervisor and PIC
2 Pilot Boring 1) Slip Hazard 1) If private, Inform the Basic PPE Requirements:
2) Fall Hazard activities to the owner 1) Hard Hat
3) Body Hazard for proper coordination 2) Long sleeve (Blue)
4) Hand Injury 2) If public, inform the 3) Visibility Vest
5) Burns local government units 4) Pants (No Ripped Jeans)
6) Poisoning for proper coordination 5) Safety Boots
7) Physical Hazard 3) Restriction entry to work
8) Chemical area Situational Safety Requirements:
Hazard 4) In case damaged utility, 1) Tower Light
immediately coordinate 2) Spot Light
 with the service 3) Arrow Light
providers (Globe, PLDT, 4) Blinker
Smart, Water District 5) Bollards
and Meralco) 6) Caution Tapes
5) Secure data such as (As- 7) Board ups (1.2m x 1.2m)
built plans and (2.4m x 2.4m)
Geotechnical data) 8) Safety Signage
6) Inspection of equipments 9) Flashlight / Stop and Go
before the activity Flag for Flagman
7) Secure certificate of 10) Access Ladder
Drilling operator 11) Raincoat
8) Adequate lighting for 12) Rope light
overnight operations 13) Shoring device
9) Proper barricades and
illumination for In case of Bentonite leakage:
equipments that will be 1) Broom stick
used 2) Shovel
10) All workers should 3) Sandbag for stoppage of
follow SOP and wear bentonite leaks
proper PPE’s 4) Vacuum Truck
11) Traffic personnel must 5) Standby Water Truck for
be assigned from end to flushing of mud
end with proper
communication to
implement traffic
management protocol
12) In the event that the
contractor involve in the
activity there’s always
have the client’s rep.
Supervisor and PIC.
3 Pre-reaming of Horizontal
Bore
1) Fall Hazard 1) Restriction entry to work
2) Slip Hazard area
3) Body Hazard 2) Inspection of equipments
4) Hand Injury condition before the
5) Burns activity
6) Poisoning 3) All workers must follow
7) Physical Hazard SOP and wear proper
8) Chemical PPE’s
Hazard 4) Adequate spare parts and
9) Clogging of materials of the
Borehole equipments
5) If overnight, Lighting
must be adequate and
strong enough to be
visible for all the
vehicles and people
6) Barricades and proper
signage must be visible
7) Traffic personnel must
be assigned from end to
end of the site with
proper communication
8) In the event that the
contractor involve in the
activity there’s always
have the client’s rep.
Supervisor and PIC.
Basic PPE Requirements:
1) Hard Hat
2) Long sleeve (Blue)
3) Visibility Vest
4) Pants (No Ripped Jeans)
5) Safety Boots
Situational Safety Requirements:
1) Tower Light
2) Spot Light
3) Arrow Light
4) Blinker
5) Bollards
6) Caution Tapes
7) Board ups (1.2m x 1.2m)
(2.4m x 2.4m)
8) Safety Signage
9) Sandbag
10) Flashlight / Stop and Go
Flag for Flagman
11) Access Ladder
12) Raincoat
13) Rope light
14) Shoring Device
In case of Bentonite leakage:
1) Broom stick
2) Shovel
3) Sandbag for stoppage of
bentonite leaks
4) Vacuum Truck
5) Standby Water Truck for
flushing of mud
4 Pullback Operation 1) Slip Hazard 1) Restriction entry to the
2) Fall Hazard work area
3) Body Hazard 2) Inspection of equipments
4) Physical Hazard condition before the
5) Chemical activity
Hazard 3) All workers should
6) Burns follow SOP and wear
7) Poisoning proper PPE’s
8) Hand Injury 4) Adequate spare parts and
9) Pipe line materials of the
collapse equipments
5) If overnight, Lighting
must be adequate and
strong enough to be
visible for all the
vehicles and people
6) Barricades and proper
signage must be visible
7) Traffic personnel must
be assigned from end to
end of the site with
proper communication
8) In the event that the
contractor involve in the
activity there’s always
have the client’s rep.
Supervisor and PIC.
Basic PPE Requirements:
1) Hard Hat
2) Long sleeve (Blue)
3) Visibility Vest
4) Pants (No Ripped Jeans)
5) Safety Boots
Situational Safety Requirements:
1) Tower Light
2) Spot Light
3) Arrow Light
4) Blinker
5) Bollards
6) Caution Tapes
7) Board ups (1.2m x 1.2m)
(2.4m x 2.4m)
8) Safety Signage
9) Sandbag
10) Flashlight / Stop and Go
Flag for Flagman
11) Access Ladder
12) Raincoat
13) Rope light
14) Shoring device
In case of Bentonite leakage:
1) Broom stick
2) Shovel
3) Sandbag for stoppage of
bentonite leaks
4) Vacuum Truck
5) Standby Water Truck for
 flushing of mud
6)
Basic PPE Requirements:
1) Hard Hat
2) Long sleeve (Blue)
3) Visibility Vest
4) Pants (No Ripped Jeans)
5) Safety Boots
1) Inform the owners in the
Situational Safety Requirements:
affected area about
1) Slip Hazard 1) Bollards (after concrete
restoration and asked for
2) Fall Hazard pouring / before leaving the
time availability of on-
3) Hand Hazard area)
going restoration
5 Restoration 4) Foot Hazard 2) Caution tapes (After
2) Site clearing of excess
5) Burn Hazard concrete pouring/ before
concrete
6) Physical Injury leaving the area)
3) Site clearing after works
7) Traffic Hazard 3) Safety Crew (cleaners/
4) Securing of site after
traffic management)
restoration.
4) Signage
5) Blue sacks (for securing
area while curing)
6) Safety rubber gloves
(w/direct contact to RMC)
7) Rope light
Prepared by:

Ivan Peter A. Cabacungan

Jr. Safety Officer

Checked by: Noted by: Approved by:

Cornelio L. Largo Jr., RN OHN Engr. Rolando B. Rustico Engr. Jeffrey S. Woon
Safety Officer (South Luzon) EHSS Head Division Head Infrastructure

Edward S. Antonio, RN OHN

Safety Officer (North Luzon)